eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
12/10/2021
Voucher No
:
TPDF/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Honoarium and sitting Fees:1601 - Grants-in-aid
102 - Grants from State Governemt
05 - Honorarium and sitting Fee
131,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8008012284989
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB
Cheque No
:
33
Cheque Date
:
08/10/2021
Amount (in Rs.)
:
131,400
Particulars
:
honourarium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:58:12 AM.
×